Muster Roll No. : 8009	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 5600    Sanction Date : 17/10/2023
Work Code : 2615002003/AV/9989041125	Work Name : conts of Anganwadi building Bhekha (2615002003/AV/9989041125)

Measurement Book Detail

MB NO.  4320        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011572 Credited 31/03/2024   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P A P X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011572 Credited 31/03/2024   3 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ X A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011572 Credited 31/03/2024   4 Magga Singh(Son) PB-15-002-003-001/98 SC ਭੇਖਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011572 Credited 31/03/2024   5 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL0013593 Credited 24/04/2024   6 Kaka Singh(Self) PB-15-002-005-001/616 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011572 Credited 01/04/2024   7 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011572 Credited 31/03/2024   8 Tarsem Singh(Self) PB-15-002-005-001/606 SC ਚੰਦ ਨਵਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL011572 Credited 31/03/2024   Daily Attendence 6 7 0 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 909

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37